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ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN INC
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN INC
ROCHESTER, NY, US
•
501(c)(3)
•
EIN
16-0755822
•
WWW.SPCC-ROCH.ORG
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN INC
ROCHESTER, NY, US
•
501(c)(3)
•
EIN
16-0755822
•
WWW.SPCC-ROCH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,509,519
Government Grants
84%
Contributions
14%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,528,996
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$883,370
$882,669
0%
Government Grants
$5,791,157
$5,455,326
-6%
Fundraising Events
$0
$0
-
Program Services
$3,677
$35,222
+858%
Membership Dues
$0
$0
-
Investments
$17,687
$29,354
+66%
Other
-$3,415
$106,948
-3232%
Total Revenues
$6,692,476
$6,509,519
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,808,071
$5,690,168
-2%
Fees to Service Providers
$172,744
$144,987
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451,561
$386,870
-14%
Interest
$0
$0
-
Depreciation
$31,503
$22,734
-28%
Other
$264,186
$284,237
+8%
Total Expenses
$6,728,065
$6,528,996
-3%
Net income
2023
2024
Change
Net income
-$35,589
-$19,477
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$5,378,310
$5,394,649
+0%
Admin
$1,346,908
$1,134,347
-16%
Fundraising
$2,847
$0
-100%
Total Expenses
$6,728,065
$6,528,996
-3%
Income Statement
